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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Raneela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
158,700
Particulars
इण्टरलौकिंग सडक निर्माण यज्ञशाला के चारो तरफ इण्टरलौकिंग मट्टू से होली तक रानीला
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955578
Cheque Date :
16/02/2017
Jitendra Kumar Meena Thekadar
43,700
Cheque
Account Type : Bank
Account No. :
6387000100004601
Cheque No :
955579
Cheque Date :
16/02/2017
cHECHI eNTERPRISESS PIPLAI
115,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:34:33 PM.
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